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Statistics Book 2007.pdf - Kerala Tourism

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Table 10.1.4<br />

100% Plan Performance in 2007-08<br />

(Rs. in Lakhs)<br />

Sl Head of Account Name of Scheme Original<br />

No.<br />

1 5452-01-190-99 <strong>Kerala</strong> <strong>Tourism</strong> Development Corporation 310.00<br />

2 5452-01-190-98 Tourist Resort (<strong>Kerala</strong>) Ltd 75.00<br />

3 5452-01-190-96 Bekal Resort Development Corporation 50.00<br />

4 3452-80-800-79 Assistance to District <strong>Tourism</strong> Promotion<br />

5 3452-80-800-78 Council and Convention and Visitors Promotion Bureau 200.00<br />

6 3452-80-800-92 <strong>Kerala</strong> Institute of <strong>Tourism</strong> & Travel Studies (KITTS)<br />

and <strong>Kerala</strong> Institute of Hospitality Management Studies 50.00<br />

7 3452-80-800-92 Studies on imapct of tourism including<br />

collection of tourist statistics 5.00<br />

8 3452-80-104-99 Marketing 1500.00<br />

9 3452-80-800-76 Conservation, preservation and promotion of heritage,<br />

environment and culture 400.00<br />

10 3452-01-800-94 Infrastructure facilities and matching grants for schemes<br />

sponsored by Govt. of India 200.00<br />

11 3452-80-800-90(26) RIDF - <strong>Tourism</strong> Road projects 1000.00<br />

12 3452-80-800-90(29) Incentive for creation of infrastructure facilities and<br />

tourism products in the private sector 150.00<br />

12 3452-80-800-90(29) Upgradation and creation of infrastructure at<br />

tourist centres - Schemes to be implemented by<br />

the Dept. of <strong>Tourism</strong> 4153.00<br />

13 5452-01-800-98 Guest Houses 100.00<br />

14 3452-80-800-97 Strengthening & Modernisation of tourism institutions 25.00<br />

15 3452-01-102-95 Development of Ecotourism products 300.00<br />

16 3452-80-800-54 <strong>Kerala</strong> Shopping Festival 1500.00<br />

17 3452-80-800-53 Pathiramanal Ecotourism Projects - (State share) 50.00<br />

18 3452-80-800-52 Development of <strong>Tourism</strong> Centre in Malabar (State Share) 400.00<br />

19 34520-80-800-56 Muziris heritage projects 400.00<br />

Total 10,868.00<br />

120

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